Sometimes, when we add new credit card details, in the SCA Webstore, duplicate credit card icons will appear as follow. Solution: Go to the payment methods in the Netsuite. Setup->accounting->accounting list->payment methods Select the corresponding payment method(Here visa, discover, mastercard). Only choose the required payment processing profile. Here we need only “FreedomPay SCA”. So remove… Continue reading Remove duplicate credit card icons when adding new credit card details in SCA webstore
Tag: credit card
Issues associated with the feature “payment instrument”
While enabling the feature ‘payment instrument’, There are some issues with the ‘edit’ option. The standard fields are non-editable If the user tries to ‘edit’ the existing card after enabling the feature ‘payment instrument’, The expiration month will set default to ‘1’. Since the fields are not-editable, after clicking the ‘Update card’ or ‘cancel’ option… Continue reading Issues associated with the feature “payment instrument”
Adding CVV Field In Website Credit Card Form and Customer Record-Cleerline Technology Group
Proposal Summary This proposal covers both the functional and UI development for Adding CVV Field In Website Credit Card Form and Customer Record in SCA webstore for the Cleerline Technology website. Requirement The client would like to add the CVV field to the website credit card form and also need to add that field… Continue reading Adding CVV Field In Website Credit Card Form and Customer Record-Cleerline Technology Group
An error occured while processing your credit card. Please contact the merchant for further assistance.
Scenario: When you encounter a Payflowpro Verisign Billing error message “An error occured while processing your credit card. Please contact the merchant for further assistance.” when creating Sales Order from their Webstore in the Release Preview environment, check if you have received an email with the subject “Verisign v3 Billing Failure” and the said error… Continue reading An error occured while processing your credit card. Please contact the merchant for further assistance.
Card State in the Credit Cards subtab of the Financial tab in the Customer Record
1. UnknownThis state is used once the credit card is created or updated. 2. OKThis state indicates, that the last authorization was successful and the card is absolutely valid. 3. InvalidThis is the situation once a credit card expires and is replaced by a card with a different PAN. Payments cannot be processed but this card can still… Continue reading Card State in the Credit Cards subtab of the Financial tab in the Customer Record
Customer Credit Card refund not working
Issue of Customer credit card not working.We can refund to customer’s credit card when the purchase is done online. But when we try to refund an error displays with following message. Requirement 1)The client should be able to refund the credit card orders placed online from Netsuite. Our Solution Prior to 2021.1, although Credit Operation is… Continue reading Customer Credit Card refund not working
Check the possibility of implementing credit limit
How does credit limit work?
How to implement a credit limit for customer
Create Payment from Invoice
This script is used to create a payment record from an invoice record.